Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Consulting | John G. Selph | 08/16/2021 | $ 5000.00 |
| Critzer, Eugenia 950 Evans Creek Road Brodnax, VA 23920 |
Campaign work | John G. Selph | 08/16/2021 | $ 263.30 |
| House Republican Campaign Committee Inc. PO Box 71596 Richmond, VA 23255 |
Donation | John G. Selph | 08/16/2021 | $ 15000.00 |
| United States Treasury IRS Service Center Dallas, TX 77093 |
Payroll taxes and withholding | John G. Selph | 08/16/2021 | $ 950.00 |
| Battlefield Consulting Inc. 2120 Portofino Drive Rockwall, TX 75032 |
Fundraising fees | John G. Selph | 08/17/2021 | $ 1385.00 |
| Boykins Volunteer Fire Department 18127 N Railroad Ave Boykins, VA 23827 |
Donation | Otto Wachsmann | 08/17/2021 | $ 100.00 |
| Lamar Media Corp. 700 Southlake Blvd Richmond, VA 23236 |
Advertising | John G. Selph | 08/17/2021 | $ 2556.38 |
| Food Lion - Emporia 216 Market Drive Emporia, VA 23847 |
Event supplies | John G. Selph | 08/18/2021 | $ 12.28 |
| Sams Club 735 Southpark Blvd Colonial Heights, VA 23834 |
Food for campaign event | John G. Selph | 08/18/2021 | $ 222.02 |
| Virginia Department of Alcoholic Beverage Control PO Box 27491 Richmond, VA 23261 |
Event license | John G. Selph | 08/20/2021 | $ 85.00 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
